2026-02-09T04:50:58-08:00 2025-03-31 270757984 SDW Services Inc 10217 Sunset View Dr Fort Worth TX 76108 990EZ 2024-04-01 750881746 Benevolent and Protective Order of Elks No 1113 BENE 9409377075 PO Box 427 Childress TX 79201 Cory McCarty Exalted Ruler 2026-02-09 true true Steven Weatherly P01362780 8178918100 X 2024 2025-03-06 01:10:19Z 1156 X X N/A X X 184675 X 31929 19034 0 0 0 106266 101915 4351 27446 82760 11435 6000 1300 28754 772 42682 90943 -8183 71328 2117 65262 X 4193 5219 10000 10000 93628 86358 107821 101577 36493 36315 71328 65262 To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project. To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. Michael Burrows Exalted Ruler 10.00 0 Phillip Griggs Leading Knight 1.00 0 Sarah Jesse Loyal Knight 1.00 0 Cory McCarty Lecturing Knight 1.00 0 Susan Leary Secretary 20.00 0 Mandy Husband Treasurer 10.00 0 Tony Barley Trustee 1.00 0 Oscar Garcia Trustee 1.00 0 Jerrell Woodson Trustee 1.00 0 false false false false false false false 0 0 0 0 0 false Susan Leary PO Box 427 Childress TX 79201 9409377075 false false false false false false false false NONE NONE Other Revenue.1 Other Income $27446 Other Expenses.1002 Office Expenses $5143 Other Expenses.1003 Information Technology $2463 Other Expenses.1007 Conferences, Conventions, and Meetings $2595 Other Expenses.1008 Interest $1403 Other Expenses.1009 Depreciation $9649 Other Expenses.1012 Insurance $8860 Other Expenses.1 Credit Card Fees $4654 Other Expenses.2 Lodge Activities $4084 Other Expenses.3 Other Charity $1172 Other Expenses.4 Linen $998 Other Expenses.5 Veteran's Activies $774 Other Expenses.7 Key Cards $731 Other Expenses.8 Bank Fees Loss/Bad Checks $156 Other Assets.1002 Furniture and Fixtures - Beginning $87628 Furniture and Fixtures - Ending $80358 Other Assets.1010 Inventories - Beginning $6000 Inventories - Ending $6000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7186 Accounts Payable and Accrued Expenses - Ending $6643 Total Liabilities.1003 Deferred Revenue - Beginning $9985 Deferred Revenue - Ending $12046 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $19322 Secured Mortgages and Notes Payable - Ending $17626